Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $850 M | $152 M | -$131 M | -46.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $981 M | $367 M | +$118 M | +47.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $863 M | $159 M | +$67 M | +72.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $796 M | $172 M | +$197 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $599 M | $283 M | +$168 M | +146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $431 M | $249 M | +$53 M | +27% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $378 M | $92 M | +$41 M | +80.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $337 M | -$25 M | -$143 M | -121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $480 M | $115 M | -$29 M | -20.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $509 M | $196 M | +$140 M | +250% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $369 M | $51 M | -$60 M | -54.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $429 M | $118 M | $0 | 0% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $429 M | $144 M | +$321 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
Q4 2020 | $108 M | $56 M | -$55 M | -49.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $163 M | $111 M | +$25 M | +29.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $138 M | $118 M | +$11 M | +10.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $127 M | -$177 M | -$252 M | -336% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $379 M | $111 M | +$242 M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-05-03 | |
Q3 2019 | $137 M | $86 M | -$123 M | -58.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $260 M | $107 M | +$38 M | +55.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $222 M | $75 M | +$2 M | +2.74% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $220 M | -$131 M | +$1.98 B | +93.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | -$1.76 B | $209 M | +$201 M | +2513% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | -$1.96 B | $69 M | +$6 M | +9.52% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$1.97 B | $73 M | +$45 M | +161% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$2.01 B | -$2.11 B | -$2.16 B | -4498% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-05-04 |
Q3 2017 | $147 M | $8 M | -$60 M | -88.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $207 M | $63 M | +$207 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | $0 | $28 M | +$26 M | +1300% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | -$26 M | $48 M | +$426 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 | |
Q3 2016 | -$452 M | $68 M | +$135 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$587 M | -$144 M | -$224 M | -280% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$363 M | $2 M | -$26 M | -92.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$337 M | -$378 M | -$598 M | -272% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-03 |
Q3 2015 | $261 M | -$67 M | -$1.08 B | -107% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $1.34 B | $80 M | -$26 M | -24.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $1.37 B | $28 M | +$121 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
Q4 2014 | $1.25 B | $220 M | +$97 M | +78.9% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-25 |
Q3 2014 | $1.15 B | $1.01 B | +$978 M | +2794% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $171 M | $106 M | -$57 M | -35% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $228 M | -$93 M | -$196 M | -190% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $424 M | $123 M | +$32 M | +35.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $392 M | $35 M | +$32 M | +1067% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $360 M | $163 M | +$132 M | +426% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $228 M | $103 M | +$16 M | +18.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $212 M | $91 M | +$138 M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-07 | |
Q3 2012 | $74 M | $3 M | +$17 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |
Q2 2012 | $57 M | $31 M | $0 | 0% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $57 M | $87 M | +$121 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
Q4 2011 | -$64 M | -$47 M | -$346 M | -116% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-05-22 |
Q3 2011 | $282 M | -$14 M | +$226 M | +94.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | $56 M | $31 M | +$10 M | +47.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $46 M | -$34 M | -$62 M | -221% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
Q4 2010 | $108 M | $299 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | -$240 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $21 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $28 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |